Retail Financial Analyst

3 weeks ago


Toronto, Ontario, Canada Holt Renfrew Full time
About Us

Holt Renfrew offers a dynamic and fashion-driven work environment with opportunities for professional growth and development. Our company is committed to corporate social responsibility and collaborates with iconic luxury brands.

As a leading retailer, we strive to provide our employees with a competitive total compensation package, including generous employee discounts, pension, health & dental benefits, tuition assistance, and continuous learning and development opportunities.

Job Summary

We are seeking a skilled Retail Financial Analyst - Marketing & Customer Strategy to join our team. This role will play a critical part in analyzing, forecasting, and strategizing financial initiatives within the Marketing & Customer departments to optimize sales and profit performance.

The ideal candidate will possess strong analytical skills, proficiency in financial modeling, forecasting, and variance analysis. Experience with ERP's and data visualization tools (e.g., SAP, Oracle, Tableau, MicroStrategy) is preferred. Excellent communication and presentation skills are essential to convey complex financial concepts to non-financial stakeholders.

Responsibilities
  • Financial Analysis: Conduct thorough ongoing analysis of financial data, including marketing spend/returns and customer behavior/trends. Identify areas of opportunity and risk.
  • Performance Monitoring and Reporting: Monitor key performance indicators (KPIs) and dashboards to track financial performance of marketing investments and customers against budgets/targets.
  • Budgeting and Forecasting: Understand trends, business objectives, and assist in the development of annual budgets/targets and forecasts for Marketing and Customers.
  • Financial Modeling: Develop financial models and sensitivity analysis to evaluate potential business opportunities/investments and scenarios.
  • Period-end/Year-end: Review period-end/year-end accruals to ensure completeness of financial results. Prepare commentary of performance to be shared with business leads and senior leadership.
  • Cross-functional Collaboration: Partner closely with Marketing and Customer teams to align financial goals with overall business objectives.
  • Communicate financial insights effectively to stakeholders at various levels.
  • Continuous Improvement: Stay abreast of industry trends, market dynamics, and best practices in marketing and customer analytics. Proactively identify opportunities for process improvement and optimization.
Requirements
  • 3+ years of experience in FP&A, marketing finance, customer analytics, or related roles. Experience within the retail industry a plus.
  • Bachelor's degree in Finance & CPA designation an asset
  • Strong analytical skills with proficiency in financial modeling, forecasting, and variance analysis.
  • Advanced proficiency in Microsoft Excel; experience with ERP's and data visualization tools (e.g., SAP, Oracle, Tableau, MicroStrategy) is preferred.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
  • Strategic thinker with a proactive and collaborative approach to problem-solving.
  • Demonstrated leadership and influencing skills with the ability to get things done.
  • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
Estimated Salary Range: $85,000 - $110,000 per annum

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